Last Updated: 5/14/2018


FRN: 80370
Billed Entity Name: GOLIAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 296890000067577
471 Application: 81132
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $2,620.80
Total Authorized Disbursement: $2,620.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141442
County District #:
088902
Region:
3
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 13 13
Annual Recurring Charges $4,056.00 $4,056.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 70 70
Funding Requested Amount $1,310.40 $2,620.80